The expenditure figures provided in the following tables are based on SEED A’s Annual Reports and Accounts. The main budget headings relate to SEED A’s Corporate Plans 2005-08 and 2002-05. The expenditure headings for the two plans were not the same.
Programme expenditure 2006-07 2005-06 2004-05 2003-04 2002-03 Business and international 46,987 49,478 — — — Learning and skills 25,641 23,667 — — — Development and infrastructure 54,743 33,931 — — — Strategy and sustainability 9,323 9,266 — — — Resources 8,150 10,301 — — — DCLG (ODPM)—community fund 4,331 7,395 — — — Coalfields 991 257 — — — European funds 7,260 6,416 — — — Subsidiary companies 14 22 — — — Sub-total 157,440 140,733 — — — Staff and admin expenditure 24,339 22,340 — — — Assets expenditure 13,630 18,427 — — — Total 195,409 181,500 — — —
Programme expenditure 2006-07 2005-06 2004-05 2003-04 2002-03 Business and international — — 10,534 8,823 7,359 Learning, skills and work force, wired region and social inclusion — — 12,612 12,974 9,402 Community renaissance and infrastructure — — 65,232 58,874 45,040 Strategy and corporate services — — 899 1,242 1,970 ODPM—community fund — — 9,398 916 — European funds — — 3,110 2,860 — Sub-total — — 101,785 85,689 63,771 Non grant expenditure — — 6,349 4,826 2,730 Coalfield expenditure — — 210 3,817 88 Staff and admin expenditure — — 21,131 20,047 15,070 Assets expenditure — — 34,595 10,632 11,194 Total — — 164,070 125,011 92,853